FY 26 Approved Operating Budget

PARKS & RECREATION

Recreation Council and Special Activities Cost Center 593004

ORIGIN & PURPOSE : The Recreational Council and Special Activities account was established to receive revenues from Recreation Councils for recreational activities , registrations , and special events . These funds are expended for recreational supplies , tournament trophies , o ffi cials and referees , etc . The Governmental Accounting Standards Board ( GASB ) is the standard setting authority for governmental accounting . Per GASB Statement No . 34 , Recreational Council and Special Activities was established in FY 2001 to receive and expend revenues under Parks and Recreation ' s Special Revenue Fund .

DIVISION SUMMARY BY CHARACTER

Parks & Rec Rec Council by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$0

$8,118

$8,118

CONTRACTUAL SERVICES

$84,881

$80,389

$131,500

$128,500

SUPPLIES AND MATERIALS

$255

$0

$1,000

$500

BUSINESS AND TRAVEL

$0

$0

$300

$0

$85,136

$80,389

$140,918

$137,118

TOTAL

DIVISION SUMMARY BY FUND

Parks & Rec Rec Council by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

PARKS AND RECREATION

$85,136

$80,389

$140,918

$137,118

$85,136

$80,389

$140,918

$137,118

TOTAL

625